Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,300 | 01/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | 02/03/2022 | OWN/2021-22/C/11 | 6,956 | ||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 29,379 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,760 | 31/03/2022 | OWN/2021-22/C/12 | 5,247 | ||||
01/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,796 | 01/03/2022 | OWN/2021-22/P/68 | Expenditures | 561 | |||||||
01/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 16,611 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 171 | |||||||
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,888 | 01/03/2022 | OWN/2021-22/P/70 | Expenditures | 380 | |||||||
27/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/71 | Expenditures | 500 | |||||||
27/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,880 | 01/03/2022 | OWN/2021-22/P/72 | Expenditures | 765 | |||||||
27/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,360 | 01/03/2022 | OWN/2021-22/P/73 | Expenditures | 44,120 | |||||||
27/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,860 | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,300 | |||||||
27/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,100 | 01/03/2022 | OWN/2021-22/P/75 | Expenditures | 5,040 | |||||||
27/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,820 | 01/03/2022 | OWN/2021-22/P/76 | Expenditures | 14,400 | |||||||
27/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,950 | 02/03/2022 | OWN/2021-22/P/77 | Expenditures | 15,000 | |||||||
27/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,840 | 04/03/2022 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/67 | Expenditures | 99 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/79 | Expenditures | 21,751 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 21,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:28 AM. |